How To Fix /PM0/ABP_CURR_CONV012 - &1: Invoice currency can only be transferred for multi-currency policies

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CURR_CONV -

• Message number: 012

• Message text: &1: Invoice currency can only be transferred for multi-currency policies

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CURR_CONV012 - &1: Invoice currency can only be transferred for multi-currency policies ?

  The SAP error message /PM0/ABP_CURR_CONV012 &1: Invoice currency can only be transferred for multi-currency policies typically occurs in the context of insurance or financial modules within SAP, particularly when dealing with policies that involve currency conversion.
  Cause:
  This error indicates that the system is trying to process an invoice in a currency that is not supported for the specific policy type. Specifically, it suggests that the invoice currency can only be transferred for policies that are set up to handle multiple currencies. If the policy is defined to operate in a single currency, the system will not allow the transfer of an invoice in a different currency.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Policy Configuration:
  
  Verify the configuration of the policy in question. Ensure that it is set up as a multi-currency policy if you intend to process invoices in different currencies.
  You can do this by navigating to the policy settings in the SAP system and checking the currency settings.
  
  
  
  Adjust Invoice Currency:
  
  If the policy is indeed a single-currency policy, you may need to adjust the invoice to match the policy currency.
  Ensure that the invoice currency aligns with the currency defined in the policy.
  
  
  
  Review User Input:
  
  Check if there was an error in user input when creating the invoice. Ensure that the correct currency is being used.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to multi-currency policies to ensure that all necessary configurations are in place.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and setup.
  
  
  
  Related Information:
  
  Multi-Currency Policies: These are policies that allow transactions in multiple currencies, which is essential for businesses operating in different countries or dealing with international clients.
  Currency Configuration in SAP: Understanding how currencies are configured in SAP is crucial. This includes settings in the financial accounting (FI) module and insurance modules (if applicable).
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate policy settings and invoice processing in SAP.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.